| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 633.14 | 709.72 | 933.46 | 801.10 | 998.19 |
| Expenses | 599.84 | 688.77 | 823.17 | 778.71 | 946.60 |
| EBITDA | 88.15 | 86.52 | 177.99 | 113.20 | 140.45 |
| Operating Profit | 56.06 | 48.94 | 159.94 | 46.41 | 76.58 |
| Profit Before Tax | 33.29 | 20.95 | 137.98 | 22.39 | 51.58 |
| Net Profit | 24.66 | 17.23 | 102.66 | 17.51 | 41.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.94% | 12.21% | 22.13% | 14.20% | 14.08% |
| Net Profit Margin | 3.90% | 2.43% | 8.83% | 2.20% | 4.20% |
| Earning Per Share (Diluted) | 7.13 | 4.95 | 29.17 | 0.50 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |